# Merchants Office Furniture Co

Canonical: https://abierto.us/vendors/merchants-office-furniture-co-ymdxh6zvwpn8

- UEI: YMDXH6ZVWPN8
- CAGE: 9LWT4
- Location: Denver, CO
- Awards in window: 13 (37 transactions), $491,029 obligated, April 5, 2024 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 12 awards, $493,924
- Public Buildings Service: 1 awards, -$2,895

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $491,029

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 5 awards

## Solicitations won

- SSC B1840 Additional Workstations (FA251726QA004). https://abierto.us/opportunities/fa251726qa004
- USAFA 557th FTG - B9207 Haworth Furniture (FA700025Q0143). https://abierto.us/opportunities/fa700025q0143
- USAF Academy 10 CES Environmental Office Furniture | Brand Name Requirement (FA700024Q0064). https://abierto.us/opportunities/fa700024q0064
- FY24 USAF Academy 10 CES Commanders Suite *Haworth Brand Name Requirement (FA700024Q0071). https://abierto.us/opportunities/fa700024q0071
- FY24 10 CES Flight Chiefs Office Furniture *Haworth Brand Name Requirement (FA700024Q0070). https://abierto.us/opportunities/fa700024q0070
- USAF Academy OLEA Phase II Furniture Install | Brand Name Requirement** (FA700024Q0027). https://abierto.us/opportunities/fa700024q0027

## Largest awards

- FA700025F0145 (delivery order): $129,996, FA7000 10 Cons LGC. Freestanding, Systems, and Modular Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0145_9700_47QSCA18D000A_4732/
- FA700024P0049 (purchase order): $87,053, FA7000 10 Cons LGC. New Demountable Walls Are Required for 2 Flight Chiefs in 10 Ces. https://www.usaspending.gov/award/CONT_AWD_FA700024P0049_9700_-NONE-_-NONE-/
- FA700024P0018 (purchase order): $42,765, FA7000 10 Cons LGC. Purchase, Delivery, and Installation of Furniture for the Olea.. https://www.usaspending.gov/award/CONT_AWD_FA700024P0018_9700_-NONE-_-NONE-/
- FA700024P0058 (purchase order): $38,629, FA7000 10 Cons LGC. Purchase, Delivery and Installation of New Office Furniture for the 10TH Civil Engineer Squadron Commanders Suite.. https://www.usaspending.gov/award/CONT_AWD_FA700024P0058_9700_-NONE-_-NONE-/
- FA700026F0101 (delivery order): $38,619, FA7000 10 Cons LGC. This Requirement Is for the Procurement, Delivery and Installation of New Systems Furniture for the Briefing Room in Building 9207 at Usafa.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0101_9700_47QSCA18D000A_4732/
- FA700025P0125 (purchase order): $33,347, FA7000 10 Cons LGC. 557 FTS BLDG 9207 National Furniture--Add Additional National Furniture to Match the Existing Furniture in BLDG 9207.. https://www.usaspending.gov/award/CONT_AWD_FA700025P0125_9700_-NONE-_-NONE-/
- FA700024P0037 (purchase order): $33,283, FA7000 10 Cons LGC. Purchase, Delivery, and Installation of Furniture for the Environmental Suite, Bldg. 8116.. https://www.usaspending.gov/award/CONT_AWD_FA700024P0037_9700_-NONE-_-NONE-/
- FA700025FG537 (delivery order): $31,607, FA7000 10 Cons LGC. Supt Suite Furniture. https://www.usaspending.gov/award/CONT_AWD_FA700025FG537_9700_47QSCA18D000A_4732/
- FA251726PA004 (purchase order): $18,726, FA2517 21 Cons BLDG 350. SSC BLDG 1840 Additional Workstations. https://www.usaspending.gov/award/CONT_AWD_FA251726PA004_9700_-NONE-_-NONE-/
- FA700025P0124 (purchase order): $15,829, FA7000 10 Cons LGC. This Project Is to Add New Haworth Furniture to Add to Existing Haworth Furniture in 557 FTS BLDG 9207.. https://www.usaspending.gov/award/CONT_AWD_FA700025P0124_9700_-NONE-_-NONE-/
- FA255024P0022 (purchase order): $14,207, FA2550 50 Cons PKP. To Install Office Furniture for 3 Tes. Merchant and Co Will Follow the Department of the Air Force Office Workplace Furniture Program and Is to Perform in Accordance with Terms and Conditions of the Tier I Contract.. https://www.usaspending.gov/award/CONT_AWD_FA255024P0022_9700_-NONE-_-NONE-/
- FA700022F0218 (delivery order): $9,862, FA7000 10 Cons LGC. This Order Is to Purchase Demountable Walls for the Manpower Office on Usafa.. https://www.usaspending.gov/award/CONT_AWD_FA700022F0218_9700_47QSCA18D000A_4732/
- 47PJ0022F0172 (delivery order): -$2,895, PBS R8 Acquisition Management Division. Deobligation of Residual Funds After Receipt of the Release of Claims. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_47PJ0022F0172_4740_47QSCA18D000A_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/merchants-office-furniture-co-ymdxh6zvwpn8.